Expenses

Oliver Colvile

202 business-cost claims in 2013/14, as published by IPSA.

All categories £161,533 202 claims

Staffing £132,507 21 claims

Office Costs £14,416 150 claims

Travel £11,262 1 claim

Accommodation £3,348 30 claims

Date	Category	Cost type	Description	Status	Paid
5 Dec 2013	Office Costs	Const Office Rent		Paid	£450.00
29 Nov 2013	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£66.54
29 Nov 2013	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£68.18
29 Nov 2013	Office Costs	Stationery Purchase	Laser Cartridges EACH	Paid	£67.36
29 Nov 2013	Office Costs	Other	Toilet Tissue PACK4	Paid	£20.59
21 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	November Payment Card	Paid	£155.01
21 Nov 2013	Office Costs	Const Office Tel. Usage/Rental	November Payment Card	Paid	£174.38
13 Nov 2013	Office Costs	Stationery Purchase	November Payment Card	Paid	£166.68
11 Nov 2013	Accommodation	Telephone Usage/Rental	[***] - Telephone	Paid	£41.78
4 Nov 2013	Office Costs	Const Office Rent		Paid	£450.00
18 Oct 2013	Office Costs	Stationery Purchase	Display Books and Albums BOOK	Paid	£21.48
18 Oct 2013	Office Costs	Stationery Purchase	Toilet Tissue PACK4	Paid	£5.15
18 Oct 2013	Office Costs	Stationery Purchase	Pockets PACK25	Paid	£7.70
18 Oct 2013	Office Costs	Stationery Purchase	Folders PCK100	Paid	£4.07
18 Oct 2013	Office Costs	Stationery Purchase	Staples BX5000	Paid	£0.19
18 Oct 2013	Office Costs	Contents Insurance	202 Exeter Street - Insur/Elec	Paid	£185.00
17 Oct 2013	Office Costs	Const Office Gas	Payment Card October 2013	Paid	£44.11
17 Oct 2013	Office Costs	Const Office Electricity	202 Exeter Street - Insur/Elec	Paid	£99.18
13 Oct 2013	Accommodation	Electricity	[***] -Tele/Elec	Paid	£70.00
11 Oct 2013	Accommodation	Telephone Usage/Rental	[***] -Tele/Elec	Paid	£44.97
7 Oct 2013	Accommodation	Water	[***]	Paid	£92.91
4 Oct 2013	Accommodation	Service Charges	[***]	Paid	£76.19
3 Oct 2013	Office Costs	Stationery Purchase	Tea PK1150	Paid	£19.24
3 Oct 2013	Office Costs	Stationery Purchase	Sugar EACH	Paid	£3.57
3 Oct 2013	Office Costs	Stationery Purchase	Coffee TIN	Paid	£22.13
3 Oct 2013	Office Costs	Stationery Purchase	Wirobound Books PACK10	Paid	£26.38
3 Oct 2013	Office Costs	Stationery Purchase	Payment Card October 2013	Paid	£20.79
3 Oct 2013	Office Costs	Stationery Purchase	Soap EACH	Paid	£14.34
3 Oct 2013	Office Costs	Stationery Purchase	Storage Boxes PACK10	Paid	£36.97
3 Oct 2013	Office Costs	Stationery Purchase	Tea PACK25	Paid	£3.56
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.